Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,650 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 204,577 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 197,722 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 213,378 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 210,178 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 181,740 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 165,059 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 178,222 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 204,441 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 127,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:00 AM. |